Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:06:50 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_240822FTO_45619
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DORAHA PB-04-009-008-001/111
(Bilaspur) 		2604009000NRG23170720220161250 24/08/2022 Jasvir Kaur 2604009WL006613 Jasvir Kaur 00048 BKID0006526 1692 1692 Processed 30/08/2022 4278684713 Jasvir Kaur ()
2 DORAHA PB-04-009-008-001/113
(Bilaspur) 		2604009000NRG23170720220161251 24/08/2022 Charanjit Kaur 2604009WL006613 Charanjit Kaur 00048 BKID0006526 1410 1410 Processed 30/08/2022 4278684714 Charanjit Kaur ()
SubTotal 3102 3102
Total 3102 3102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_240822FTO_45619 Bank of India BKID0006526 BILASPUR 3102

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